[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305551870.002024-09-216116Actual
252187936.082024-04-216118Actual
161093890.552023-07-236128Actual
37898417.792025-03-2261511Actual
177944970.002023-09-226165Actual
3892038.002022-05-226165Actual
269408750.002024-06-216114Actual
35604664.002022-08-226114Actual
162011975.262023-07-2361111Actual
114642800.002023-03-226164Budget
105641924.002023-02-206116Actual
221146479.002024-01-206117Actual

Generated 2025-06-21 19:13:32.574 UTC